年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,031,000 | 5,018,000 | 5,331,000 | 5,042,000 | 4,900,000 | 4,866,000 | 5,156,000 | 4,990,000 | 4,934,000 | 4,925,000 |
營業成本 | 1,858,000 | 1,847,000 | 2,136,000 | 1,868,000 | 1,825,000 | 1,810,000 | 2,086,000 | 1,858,000 | 1,790,000 | 1,803,000 |
營業毛利 | 3,173,000 | 3,171,000 | 3,195,000 | 3,174,000 | 3,075,000 | 3,056,000 | 3,070,000 | 3,132,000 | 3,144,000 | 3,122,000 |
營業費用 | 2,554,000 | 2,465,000 | 2,464,000 | 2,449,000 | 2,470,000 | 2,555,000 | 2,425,000 | 2,638,000 | 2,565,000 | 2,561,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,545,000 | 1,466,000 | 1,475,000 | 1,475,000 | 1,473,000 | 1,484,000 | 1,407,000 | 1,633,000 | 1,568,000 | 1,540,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,000 | 7,000 | -22,000 | 6,000 | 3,000 | 8,000 | -23,000 | 5,000 | -9,000 | -1,000 |
營業利益 | 619,000 | 706,000 | 731,000 | 725,000 | 605,000 | 501,000 | 645,000 | 494,000 | 579,000 | 561,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 371,000 | 342,000 | 382,000 | 347,000 | 345,000 | 340,000 | 360,000 | 328,000 | 318,000 | 302,000 |
稅前純益 | -198,000 | 408,000 | 438,000 | 309,000 | 300,000 | 181,000 | 386,000 | 165,000 | 259,000 | 279,000 |
所得稅 | 47,000 | 107,000 | 118,000 | 52,000 | 79,000 | 41,000 | 76,000 | 28,000 | 63,000 | 55,000 |
稅後純益 | 7,000 | 321,000 | 358,000 | 280,000 | 228,000 | 127,000 | 288,000 | 136,000 | 200,000 | 217,000 |
基本每股稅後盈餘(元) | - | 0.21 | - | 0.19 | 0.15 | 0.09 | - | 0.09 | 0.14 | 0.15 |
稀釋每股稅後盈餘(元) | - | 0.21 | - | 0.19 | 0.15 | 0.09 | - | 0.09 | 0.14 | 0.15 |
基本平均股數(千股) | - | 1514000.00 | - | 1492000.00 | 1482000.00 | 1476000.00 | - | 1454000.00 | 1447000.00 | 1439000.00 |
稀釋平均股數(千股) | - | 1516000.00 | - | 1497000.00 | 1486000.00 | 1478000.00 | - | 1459000.00 | 1452000.00 | 1440000.00 |
還原基本每股稅後盈餘(元) | - | 0.21 | - | 0.19 | 0.15 | 0.09 | - | 0.09 | 0.14 | 0.15 |
還原稀釋每股稅後盈餘(元) | - | 0.21 | - | 0.19 | 0.15 | 0.09 | - | 0.09 | 0.14 | 0.15 |
還原基本平均股數(千股) | - | 1,514,000 | - | 1,492,000 | 1,482,000 | 1,476,000 | - | 1,454,000 | 1,447,000 | 1,439,000 |
還原稀釋平均股數(千股) | - | 1,516,000 | - | 1,497,000 | 1,486,000 | 1,478,000 | - | 1,459,000 | 1,452,000 | 1,440,000 |
EBITDA(千元) | 1,429,000 | 1,762,000 | 1,869,000 | 1,647,000 | 1,646,000 | 1,571,000 | 1,765,000 | 1,492,000 | 1,587,000 | 1,596,000 |
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